|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADAWARA
|
UP-40-006-035-003/150
(Lidhoura)
|
3140006000NRG23030720220167177
|
03/07/2022
|
raju
|
3140006WL008076
|
raju
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853322506
|
|
RAJU S/O DHANSHAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADAWARA
|
UP-40-006-035-003/160
(Lidhoura)
|
3140006000NRG23030720220167178
|
03/07/2022
|
HARPAL
|
3140006WL008076
|
HARPAL
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853322507
|
|
HARPALSINGH SO AJMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADAWARA
|
UP-40-006-035-003/274
(Lidhoura)
|
3140006000NRG23030720220167179
|
03/07/2022
|
bhansingh
|
3140006WL008076
|
bhansingh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853322509
|
|
BHANSINGHSOROOPSINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
4
|
MADAWARA
|
UP-40-006-035-003/288
(Lidhoura)
|
3140006000NRG23030720220167181
|
03/07/2022
|
bhoopat
|
3140006WL008076
|
bhoopat
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853322508
|
|
BHUPAT THAKUR S/O AJMER SINGH THA KUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADAWARA
|
UP-40-006-048-001/180
(Siroun)
|
3140006000NRG23030720220167185
|
03/07/2022
|
khushiram
|
3140006WL008076
|
khushiram
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853322511
|
|
KHUSHIRAM URF KHUSALU S/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADAWARA
|
UP-40-006-048-001/181
(Siroun)
|
3140006000NRG23030720220167186
|
03/07/2022
|
aalam
|
3140006WL008076
|
aalam
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853322510
|
|
ALMA SO DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|